Junior Auditor (Part Time)
G.A Naqvi & Co.
مجموع سنوات الخبرة :9 years, 2 أشهر
Performed financial audits to ensure that financial statements were fairly presented.
Systematically review documents and assemble financial statements.
Test various financial documents and reports for accuracy and compliance.
Directed and educated junior team members on auditing techniques and software.
Internal & External Audit of Housing Societies
Book Keeping, Maintenance of Accounts of Clients (QuickBooks software)
Preparation of Monthly Withholding tax
Internal Audit of Housing Societies
Monthly Bank Statement/ Reconciliation
Performed review of accounting, payroll and Member’s deposit records, searching for errors or fraud.
Provided accurate report to management.
Focused on internal control procedures.
Monthly Bank Statement/ Reconciliation
Preparation of monthly salary account / other regular cheque of courier stationary etc.
Deduction of income Tax/ Withholding
Monthly expenditure statement etc.
Managing Legal Documentation,
Book keeping,
Issuing Interoffice Memos and Office Orders,
Managing Election and Audit Schedules,
Maintaining Fortnightly & Annual Reports of Mills,
Maintenance of Annual Subscription,
Issuance of Membership Certificates to Member Sugar Mills,
HR & Administrative Policy Making
Monthly Bank Statements/ Reconciliation
Preparation of cashbook, ledger
Book Keeping (Peachtree software)
Prepare monthly revenue and expenditure statement.
Assistant internal audit with queries
Assisting with sale / purchase ledges duties, cash book and payroll
Master degree of MBA (Banking & Finance)
